Senior Accounts Payable Accountant

Play PlaygroundNashville, TN
Onsite

About The Position

PLAY Playground is a large-scale, immersive entertainment destination featuring oversized games, interactive challenges, theatrical environments, and a high-energy social atmosphere designed for adults, families, and groups. With locations in Las Vegas and Nashville, the company blends bold cocktails, themed environments, and playful competition to create memorable guest experiences. We're looking for a Senior Accounts Payable Accountant who loves keeping the score behind the scenes. This role blends AP, accounting, and payroll support to keep our venues running smoothly across multiple states. This role is based in Nashville and plays a key part in maintaining accurate books, supporting high-volume operations, assist with payroll processing and ensuring timely financial processes across both the Nashville and Las Vegas locations.

Requirements

  • 2–5+ years of accounting or blended finance experience, with hands-on exposure to AP and general ledger activities
  • Experience supporting high-volume transactions and multiple revenue streams
  • Proficiency with QuickBooks or similar accounting platforms
  • Advanced Excel / Google Sheets skills (lookups, pivots, reconciliations)
  • Clear, effective communicator with strong organizational and detail-orientation skills
  • High standards for integrity, confidentiality, follow-through, and sound judgment

Nice To Haves

  • Payroll processing or payroll coordination experience preferred
  • Experience supporting multi-location, multi-property, or multi-entity operations strongly preferred
  • Background in hospitality, entertainment, retail, or high-volume environments a plus
  • CPA or bookkeeping coursework is a plus

Responsibilities

  • Own day-to-day Accounts Payable operations for multiple Play Playground locations, including Nashville and Las Vegas
  • Manage vendor invoices, documentation, and three-way matching; ensure timely, accurate payments
  • Partner with venue managers and department leaders to ensure invoices, receipts, and approvals are submitted correctly and on time
  • Maintain consistent AP workflows aligned with company standards while meeting venue-specific requirements
  • Identify and resolve discrepancies, delays, and process gaps across multi-property operations
  • Prepare journal entries, reconciliations, and support the month-end close process
  • Maintain accurate financial records within QuickBooks or similar accounting systems
  • Create monthly financial reporting packages for the CFO and management team
  • Support as backup or payroll processing
  • Partner with leaders across Operations, F&B, Retail, and Experience to analyze performance drivers and financial needs
  • Support the integration and maintenance of accounting, POS, inventory, and ticketing systems
  • Ensure compliance with GAAP, internal controls, and multi-state documentation standards
  • Assist with financial onboarding and setup for new venue expansions
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